Suchergebnisse: 54 Stellenangebote

 ...as delivery confirmation and receipt Support our Finance team with the payment and reconciliation of monthly statements and invoices Support the review, development, and maintenance of vendor relationships and service quality Support the expense management... 
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SonarSource SA

Genf GE
Vor 12 Tagen
 ...receivables and other transactions in company’s accounting system Management/Reporting of Daily Cashflow and Credit control Invoice issuance and verification of incoming invoices Check account enquiries and resolve discrepancies Prepare Monthly balance... 
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Genf GE
Vor 15 Tagen
 ...administration and customer service support.  This job will expose you to the following tasks, but not limited to:  handling payments, invoices, documentation preparation, collating, scanning and archiving as well as preparing meeting packs, assisting in events and meetings... 
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Vollzeit
Homeoffice
Soforteinstellung

JobCourier Finders SA

Genf GE
Vor 5 Tagen
 ...according contractual terms (Purchases and Sales) Documentary instructions Surveyor nomination Shipping documents Process of purchase invoices & issuance of sales invoices/debit & credit note Following payments Remittance letter/instructions to the bank (CAD or LC)... 
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GF TRADING SA

Genf GE
Vor 22 Tagen
 ...Europe and Switzerland:Secure the VAT calculation, treatment, denomination and coding of VAT on recovery ratios, Group’s revenues, invoices and clients;Supervise VAT information requests and audits as well as external providers consultant services;Provide technical... 
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Lombard Odier

Genf GE
Vor 8 Tagen
 ...procedures and processes. Working with the accounting team and project managers to ensure that the processes are in place to invoice on time Supervise collectors who are responsible for decision making on customers, risk assessments and cash applications in... 
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Unilabs

Coppet VD
Vor 14 Tagen
 ...accounting system (QuickBooks) Accounts receivable: establishment of customer invoices, follow-up of payments and journal entries Accounts payable: journal entries for suppliers' invoice Verification of credit card invoices and cost allocation in the accounting... 
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Vollzeit
Von zu Hause
Homeoffice
Remote job
Soforteinstellung

Digital Luxury Group, DLG

Genf GE
Vor 12 Tagen
 ...impact. Key Responsibilities: Working with the accounting team and project managers to ensure that the processes are in place to invoice on time Supervise collectors who are responsible for decision making on customers, risk assessments and cash applications in... 
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Randstad

Coppet VD
Vor 10 Tagen
 ...investment excellence, a long-term perspective and dedication to client service. We are looking for a Finance Manager to join the Clients Invoicing & Payments team in Geneva. The team is part of the Finance & MANCO Oversight Department, which is responsible for calculating and... 
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Pictet

Genf GE
Vor 21 Tagen
 ...of memos for signature and create requisitions as needed. Provide support to suppliers, including assistance with iSupplier and invoice payments. Maintain supplier performance database and act as a liaison with the Sourcing department. Office Management: Manage... 
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Temporär

Michael Page

Genf GE
Vor 7 Tagen
 ...meetings, and appointments. SAP vendor creation and documentation collection, data changes, and handling payment and processing of invoices in liaison with the accounts department. Monitor budget expenditure and prepare quarterly budget reports for the relevant... 
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Richemont

Genthod GE
Vor 27 Tagen
 ...tracking expenses. * Financial Support: Assist with certain financial activities to include receipt tracking, expense reporting, and invoice processing. Support certain project management tasks to include tracking deadlines and deliverables. Work with the CRO and COO to... 
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Michael Page

Genf GE
Vor 22 Tagen
 ...The main tasks will be: Provide in-house CTRM support to worldwide users during their day to day tasks (accounting, treasury, invoicing, pricing and pnl), escalate supports when required to development team and ensure following-up with them. Ownership required on each... 
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Vollzeit

Vitol

Genf GE
Vor 16 Tagen
 ...follow-up process: budget assumptions validation, vendors contracts consistency check, part of the purchase orders validation flow and invoice verification processes * Provide financial support to the managers on business, contractual and commitments decisions Internal... 
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Richemont

Meyrin GE
Vor 22 Tagen
 ...Monitoring the documents and files of members. Handling correspondence. Enrolling members in the system. Updating databases. Invoicing and monitoring participant payments. Reimbursing trainers' expenses. Organizing various internal and external events. Preparing... 
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Michael Page

Genf GE
Vor 22 Tagen
 ...contact for any requests about staff sales orders Manage orders on all products segments from end-to-end: allocation, shipment, invoicing and after-sales Build and improve reporting for monitoring this activity Work with marketing on e-catalogue assortment and... 

Jaeger Lecoultre Cartier

Meyrin GE
Vor 13 Tagen
100% Your Impact Support a portfolio of multiple partners in all administrative, finance (invoicing and WIP management) and organizational matters. Responsible for complex calendar management, general inbox organization and preparation for follow-ups of internal and... 

PwC

Genf GE
Vor 5 Tagen
 ...services or asset management industry a plus but not a must • In-depth knowledge of processes such as Purchase Orders, Work Orders, Invoicing and Asset Creation • High degree of proficiency in the utilization of SAP technology a must - Ariba Contracts, Procure-to-Pay... 

FINDERS SA

Genf GE
Vor 5 Tagen

EUR 85000 - EUR 90000 pro Jahr

 ...Specialist is expected to do the following missions : Record supplier invoices and verifying the coding and approval of the invoices Prepare payment batches and process payments Review and reconcile invoice discrepancies Perform monthly close activities (prepare... 
Temporär
Soforteinstellung

Michael Page

Genf GE
Vor 17 Tagen
 ...suppliers within the budget Drive and control contractors with PAM together Validate timesheets and check supplier billing and invoices for correctness Processes Embrace a continuous learning approach Proactively identify and resolve team member... 

Richemont

Meyrin GE
Vor 21 Tagen